Civic Intelligence

St. Louise Resource Services

990 • Fiscal year 2022 • EIN 81-2922252

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 01, 2023

8535 Florence Avenue 100Downey, CA 90240

(424) 220-6647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$233,836

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$2,416,231

No earlier filing loaded for comparison.

Net Assets

$2,264,161

No earlier filing loaded for comparison.

Liabilities

$152,070

No earlier filing loaded for comparison.

Revenue

$1,435,660

No earlier filing loaded for comparison.

Expenses

$1,150,941

No earlier filing loaded for comparison.

Net Income

$284,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $2,416,231Liabilities 2022: $152,070Net Assets 2022: $2,264,1612022Assets 2023: $3,079,147Liabilities 2023: $841,785Net Assets 2023: $2,237,3622023Assets 2024: $2,396,218Liabilities 2024: $207,813Net Assets 2024: $2,188,4052024

Highlighted filing

2022

Assets$2,416,231
Liabilities$152,070
Net Assets$2,264,161

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,435,660Expenses 2022: $1,150,941Net Income 2022: $284,7192022Revenue 2023: $1,447,184Expenses 2023: $1,473,983Net Income 2023: -$26,7992023Revenue 2024: $1,558,937Expenses 2024: $1,607,894Net Income 2024: -$48,9572024

Highlighted filing

2022

Revenue$1,435,660
Expenses$1,150,941
Net Income$284,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.1
Gross Receipts
$1,435,660
Mission and Program Overview

Mission

Ministry providing access to health and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,181,700$1,203,500▲ $21,800
Cash and Non-Interest-Bearing Accounts$828,561$1,069,531▲ $240,970
Land, Buildings, and Equipment, Net$168,740$129,446▼ $39,294
Prepaid Expenses and Deferred Charges$13,775$6,247▼ $7,528
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,200,284$2,416,231▲ $215,947
Other Assets Total$7,508$7,507▼ $1
Liabilities
Accounts Payable and Accrued Expenses$111,545$115,357▲ $3,812
Other Liabilities$109,297$36,713▼ $72,584
Total Liabilities$220,842$152,070▼ $68,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,212,549$2,238,910▲ $1,026,361
Net Assets Without Donor Restrictions$766,893$25,251▼ $741,642
Total Net Assets Fund Balance$1,979,442$2,264,161▲ $284,719
Total Liabilities and Net Assets / Fund Balance$2,200,284$2,416,231▲ $215,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,446$206,945$336,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia RamirezExecutive DirectorFT$193,070$55,287$248,357
Sister Margaret Mcdonnell DcProvincial Cnsl--$67,182$67,182

Board Members and Trustees

NameTitle
Sister Mary Hale DcChairperson
Sister Lisa Laguna DcVice Chair
Erika Avila-azuenneBoard Member
Mary Lynne KnightenBoard Member
Pedro RamirezBoard Member
Sister Donna KramerBoard Member
Carol Lee ThorpeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,780
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$850
All Other Contributions
$95,903
Change in Net Assets
$284,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,660
Total Revenue per Audited Statements
$1,435,660
Total Revenue per Form 990
$1,435,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,280
Other Expenses$421,661
Total Fundraising Expense$15,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,523$36,280-$362,803
Current Officers, Directors, Trustees, and Key Employees$223,522$24,836-$248,358
Fees for Services Other$110,626$27,656$14,070$152,352
Occupancy$93,938$10,438-$104,376
Other Employee Benefits$57,191$6,355-$63,546
Depreciation Depletion$35,365$3,929-$39,294
Payroll Taxes$34,752$3,861-$38,613
Pension Plan Contributions$14,364$1,596-$15,960
All Other Expenses$12,279$3,067-$15,346
Other Expenses$9,870$2,467$1,499$12,337
Advertising$4,900$7,351-$12,251
Travel$8,253$3,537-$11,790
Office Expenses$4,160$1,040-$5,200
Insurance$3,223$358-$3,581
Total Functional Expenses$992,660$142,712$15,569$1,150,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,941
Total Expenses per Audited Statements$1,150,941
Total Expenses per Form 990$1,150,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$36,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director reviews a draft of the tax returns; board also reviews and approves the returns prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually each board member, officer, employee and volunteer of the corporation shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Any such information regarding the business interests of a board member, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the board chair, the chief executive officer, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. Annnual completion of the disclosure form does not excuse persons with conflicts of interest or individuals with potential conflicts of interest from disclosing such facts as soon as they become aware that a conflict of interest or potential conflict of interest exists. The organization's conflict of interest policy must be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all staff and volunteers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
St Louise Resource Services
EIN
81-2922252
Phone
4242206647
Address
8535 FLORENCE AVENUE 100, DOWNEY, CA 90240

Signing Officer

Name
Lydia Ramirez
Title
Executive Director
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Ramirez
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Gilmore & Associates Llp
Address
411 BOREL AVENUE SUITE 501, SAN MATEO, CA 94402
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Statement Note 1

ST LOUISE RESOURCE SERVICES (STLRS) IS VOLUNTARILY FILING THIS FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2022.STLRS HAS NOT FILED RETURNS IN PRIOR YEARS BECAUSE IT QUALIFIES AS A RELIGIOUS ORGANIZATION THAT IS AN INTEGRATED AUXILIARY OF A CHURCH. IT MEETS ALL OF THE FOLLOWING REQUIREMENTS: - It is a 501(c)(3) organization organized and operated exclusively for religious, charitable, scientific or educational purposes. - It is affiliated with a church or association of churches. Affiliation includes entities covered by a common group exemption number. STLRS is part of the US Conference of Catholic Bishops in group exemption number 0928 - It is internally supported. An organization is internally supported unless it BOTH sells products/services to the general public AND normally receives more than 50% of its support from a combination of government sources, public solicitation of contributions and receipts from sale of goods/services or furnishing facilities. STLRS does not sell products or services to the general public, so it meets the definition of internally supported. Please note that 82.7% of the organization's funding for the year ended June 30, 2022 was provided by a related entity, the Daughters of Charity Foundation (FEIN 77-0047181).THE FILING OF THIS RETURN DOES NOT INDICATE THAT PRIOR FEDERAL TAX RETURNS WERE REQUIRED TO BE FILED.

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115357
IRS990/AccountsReceivableGrp/BOYAmt01181700
IRS990/AccountsReceivableGrp/EOYAmt01203500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY PROVIDING ACCESS TO HEALTH AND SOCIAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07351
IRS990/AdvertisingGrp/ProgramServicesAmt04900
IRS990/AdvertisingGrp/TotalAmt012251
IRS990/AllOtherContributionsAmt095903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012279
IRS990/AllOtherExpensesGrp/TotalAmt015346
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYDIA RAMIREZ
IRS990/BooksInCareOfDetail/PhoneNum04242206644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08535 FLORENCE AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902390040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0828561
IRS990/CashNonInterestBearingGrp/EOYAmt01069531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248358
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01434780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0421661
IRS990/CYOtherRevenueAmt0850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0284719
IRS990/CYSalariesCompEmpBnftPaidAmt0729280
IRS990/CYTotalExpensesAmt01150941
IRS990/CYTotalFundraisingExpenseAmt015569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035365
IRS990/DepreciationDepletionGrp/TotalAmt039294
IRS990/Desc0ST LOUISE RESOURCE SERVICES EMPOWERS PEOPLE TO ACCESS HEALTH CARE BENEFITS AND SOCIAL SERVICES THAT THEY NEED. WITH JESUS CHRIST AS OUR MODEL AND INSPIRED BY ST. LOUISE DE MARILLAC, CO-FOUNDRESS OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, WE HONOR THE DIGNITY OF EACH PERSON BY SERVICE WITH RESPECT AND COMPASSION IN ACCORD WITH THE TEACHINGS OF THE CATHOLIC CHURCH. 7,451 INDIVIDUALS WERE SERVED IN THE YEAR ENDED JUNE 30, 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01212549
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02238910
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0992660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027656
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110626
IRS990/FeesForServicesOtherGrp/TotalAmt0152352
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARGARET MCDONNELL DC
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MARY HALE DC
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER DONNA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER LISA LAGUNA DC
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA AVILA-AZUENNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL LEE THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LYNNE KNIGHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PEDRO RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROVINCIAL CNSL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0150877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01435660
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/ProgramServicesAmt03223
IRS990/InsuranceGrp/TotalAmt03581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129446
IRS990/LandBldgEquipCostOrOtherBssAmt0336391
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY PROVIDING ACCESS TO HEALTH AND SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01979442
IRS990/NetAssetsOrFundBalancesEOYAmt02264161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010438
IRS990/OccupancyGrp/ProgramServicesAmt093938
IRS990/OccupancyGrp/TotalAmt0104376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OfficeExpensesGrp/ProgramServicesAmt04160
IRS990/OfficeExpensesGrp/TotalAmt05200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07508
IRS990/OtherAssetsTotalGrp/EOYAmt07507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063546
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2client expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22467
IRS990/OtherExpensesGrp/ProgramServicesAmt022246
IRS990/OtherExpensesGrp/ProgramServicesAmt117517
IRS990/OtherExpensesGrp/ProgramServicesAmt213931
IRS990/OtherExpensesGrp/ProgramServicesAmt39870
IRS990/OtherExpensesGrp/TotalAmt029307
IRS990/OtherExpensesGrp/TotalAmt121896
IRS990/OtherExpensesGrp/TotalAmt213931
IRS990/OtherExpensesGrp/TotalAmt312337
IRS990/OtherLiabilitiesGrp/BOYAmt0109297
IRS990/OtherLiabilitiesGrp/EOYAmt036713
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362803
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt034752
IRS990/PayrollTaxesGrp/TotalAmt038613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014364
IRS990/PensionPlanContributionsGrp/TotalAmt015960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06247
IRS990/PrincipalOfficerNm0LYDIA RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358370
IRS990/PYOtherRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0131503
IRS990/PYSalariesCompEmpBnftPaidAmt0757307
IRS990/PYTotalExpensesAmt01115677
IRS990/PYTotalRevenueAmt01247180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0284719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01188000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237065812
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAUGHTERS CHARITY PROV WEST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336391
IRS990ScheduleD/ExpensesSubtotalAmt01150941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01435660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129446
IRS990ScheduleD/TotalExpensesPerForm990Amt01150941
IRS990ScheduleD/TotalLiabilityAmt036713
IRS990ScheduleD/TotalRevenuePerForm990Amt01435660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150941
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYDIA RAMIREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248357
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST LOUISE RESOURCE SERVICES (STLRS) IS VOLUNTARILY FILING THIS FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2022.STLRS HAS NOT FILED RETURNS IN PRIOR YEARS BECAUSE IT QUALIFIES AS A RELIGIOUS ORGANIZATION THAT IS AN INTEGRATED AUXILIARY OF A CHURCH. IT MEETS ALL OF THE FOLLOWING REQUIREMENTS: - It is a 501(c)(3) organization organized and operated exclusively for religious, charitable, scientific or educational purposes. - It is affiliated with a church or association of churches. Affiliation includes entities covered by a common group exemption number. STLRS is part of the US Conference of Catholic Bishops in group exemption number 0928 - It is internally supported. An organization is internally supported unless it BOTH sells products/services to the general public AND normally receives more than 50% of its support from a combination of government sources, public solicitation of contributions and receipts from sale of goods/services or furnishing facilities. STLRS does not sell products or services to the general public, so it meets the definition of internally supported. Please note that 82.7% of the organization's funding for the year ended June 30, 2022 was provided by a related entity, the Daughters of Charity Foundation (FEIN 77-0047181).THE FILING OF THIS RETURN DOES NOT INDICATE THAT PRIOR FEDERAL TAX RETURNS WERE REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE TAX RETURNS; BOARD ALSO REVIEWS AND APPROVES THE RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER, OFFICER, EMPLOYEE AND VOLUNTEER OF THE CORPORATION SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A BOARD MEMBER, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE BOARD CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. ANNNUAL COMPLETION OF THE DISCLOSURE FORM DOES NOT EXCUSE PERSONS WITH CONFLICTS OF INTEREST OR INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST FROM DISCLOSING SUCH FACTS AS SOON AS THEY BECOME AWARE THAT A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings